Tax Account 016-007-003

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Owners

WORTH, JEFFREY ALLEN & WENDY
359 BORCHERS BLVD
NEW BRAUNFELS, TX 78132-1686

704623

Account Summary

Account ID	016-007-003
Account Type	Real Estate
Location	0 TAURUS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

016-007-003

Account Type

Real Estate

Location

0 TAURUS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$34.24
Paid	$34.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.74

Total

$34.24

Paid

$34.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.74	$0.00	$30.74	$30.74	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.50	$0.00	$3.50	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$12.54	$38.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$5.13	$28.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$1.78	$21.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	WORTH JEFF A EBOX WF - 024100409009093	$-3.50	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$3.50	$3.50
09/03/2024	PAYMENT	"WENDY WORTH" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	"WENDY WORTH" SYS 1001009035 ORIG: ONLINE	$-65.41	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$68.91
08/30/2024	ADJUSTMENT	"WENDY WORTH" ONLINE 1001009035 VOIDED PAYMENT: 945057. REASON: AMENDMENT TO RE 2025	$65.41	$65.41
08/21/2024	PAYMENT	"WENDY WORTH" ONLINE	$-65.41	$0.00
07/10/2024	BILL	WORTH, JEFFREY ALLEN & WENDY	$27.24	$65.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	WORTH, JEFFREY ALLEN & WENDY	$25.21	$25.21
04/18/2023	PAYMENT	WORTH, WENDY CREDIT: D BANK: OP INTERNET NUM: 09412D	$-28.47	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$28.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$26.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	WORTH, JEFFREY ALLEN & WENDY	$23.34	$23.34
11/22/2021	PAYMENT	WORTH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 06614D	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	WORTH, JEFFREY ALLEN & WENDY	$21.61	$21.61
06/16/2021	PAYMENT	ECT CASH	$-0.82	$0.00
08/28/2020	PAYMENT	WENDY WORTH CHECK NUM: ACH	$-20.47	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	WORTH, JEFFREY ALLEN & WENDY	$20.47	$20.47
12/20/2019	PAYMENT	WORTH, WENDY CREDIT: D NUM: VELOCITY	$-21.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	WORTH, JEFFREY ALLEN & WENDY	$19.77	$19.77
08/21/2018	PAYMENT	WORTH, JEFF A & WENDY CHECK NUM: 3766	$-23.92	$0.00
07/09/2018	BILL	WORTH, JEFFREY ALLEN & WENDY	$23.92	$23.92
10/12/2017	PAYMENT	WORTH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 05769D	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	WORTH, JEFFREY ALLEN & WENDY	$16.20	$16.20
10/05/2016	PAYMENT	WORTH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 08602D	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WORTH, JEFFREY ALLEN & WENDY	$15.29	$15.29
07/16/2015	PAYMENT	WORTH, JEFFREY ALLAN CREDIT: D BANK: OP INTERNET NUM: 015878	$-14.38	$0.00
07/08/2015	BILL	WORTH, ARTHUR L & VIVIAN I	$14.38	$14.38
08/04/2014	PAYMENT	WORTH, ARTHUR L CHECK NUM: 1177	$-13.37	$0.00
07/10/2014	BILL	WORTH, ARTHUR L & VIVIAN I	$13.37	$13.37
07/25/2013	PAYMENT	WORTH, ARTHUR L CHECK NUM: 1079	$-12.39	$0.00
07/16/2013	BILL	WORTH, ARTHUR L & VIVIAN I	$12.39	$12.39
07/19/2012	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 1025	$-11.49	$0.00
07/10/2012	BILL	WORTH, ARTHUR L & VIVIAN I	$11.49	$11.49
08/01/2011	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 978	$-10.78	$0.00
07/14/2011	BILL	WORTH, ARTHUR L & VIVIAN I	$10.78	$10.78
08/03/2010	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 902	$-10.23	$0.00
07/14/2010	BILL	WORTH, ARTHUR L & VIVIAN I	$10.23	$10.23
08/20/2009	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 815	$-9.71	$0.00
07/21/2009	BILL	WORTH, ARTHUR L & VIVIAN I	$9.71	$9.71
07/25/2008	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 730	$-9.02	$0.00
07/14/2008	BILL	WORTH, ARTHUR L & VIVIAN I	$9.02	$9.02
07/23/2007	PAYMENT	WORTH, ARTHUR CHECK NUM: 632	$-9.02	$0.00
07/13/2007	BILL	WORTH, ARTHUR L & VIVIAN I	$9.02	$9.02
08/08/2006	PAYMENT	WORTH, ARTHUR L & VIVIAN I CHECK NUM: 519	$-8.88	$0.00
07/19/2006	BILL	WORTH, ARTHUR L & VIVIAN I	$8.88	$8.88
08/02/2005	PAYMENT	ARTHUR L WORTH CHECK NUM: 428	$-8.87	$0.00
07/21/2005	BILL	WORTH, ARTHUR L & VIVIAN I	$8.87	$8.87
07/20/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	WORTH, ARTHUR L & VIVI @	$8.88	$8.88
08/14/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	WORTH, ARTHUR L & VIVI @	$9.89	$9.89